Invoice
From:
| Invoice Number | INV-0024 |
| Invoice Date | 03/09/2025 |
| Total Due | $345.60 |
To:
Holloway's 2nd spring 2025 order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Creek Bank 3 pack |
$35.00 | 0% | $105.00 |
| 2 | Crystal Pistol - Red Wood crystal-pistol-red |
$79.00 | 0% | $158.00 |
| 1 | Crystal Pistol - Yellow Wood crystal-pistol-yellow |
$79.00 | 0% | $79.00 |
| 1 | Cutover Call- Crystal & Slate cutover-call-crystal-slate |
$79.00 | 0% | $79.00 |
| 2 | Old Violin - Purple Heart old_violin_purple |
$65.00 | 0% | $130.00 |
| 5 | Conditioning Stone condition-stone |
$5.00 | 0.00% | $25.00 |
| Sub Total | $576.00 |
| Tax | $0.00 |
| Discount | -$230.40 |
| Total Due | $345.60 |